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United States Lime & Minerals (USLM)
NASDAQ:USLM
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United States Lime & Minerals (USLM) Income Statement

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United States Lime & Minerals Income Statement

Last quarter (Q4 2023), United States Lime & Minerals's total revenue was $65.69M, an increase of 12.69% from the same quarter last year. In Q4, United States Lime & Minerals's net income was $17.00M. See United States Lime & Minerals’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 281.33M$ 281.33M$ 236.15M$ 189.25M$ 160.70M$ 158.28M
Cost of Revenue
$ 178.46M$ 178.46M$ 165.81M$ -130.00M$ 113.12M$ 116.60M
Gross Profit
$ 102.87M$ 102.87M$ 70.34M$ 59.26M$ 47.59M$ 41.68M
Operating Expense
$ 52.65M$ 40.98M$ 37.48M$ 33.47M$ 12.17M$ 11.50M
Operating Income
$ 126.36M$ 85.42M$ 54.78M$ 46.42M$ 35.42M$ 30.18M
Net Non Operating Interest Income Expense
--$ -254.00K$ -250.00K$ 203.00K$ 1.65M
Other Income Expense
$ -13.70M$ -7.94M$ -2.03M$ -351.00K$ -1.55M$ -930.00K
Pretax Income
$ 93.36M$ 93.36M$ 56.56M$ 46.52M$ 34.07M$ 30.90M
Tax Provision
$ 18.81M$ 18.81M$ 11.13M$ 9.47M$ 5.85M$ 4.84M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 115.38M$ 74.55M$ 189.32M$ 37.05M$ 28.22M$ 26.06M
Basic EPS
$ 13.09$ 13.10$ 8.01$ 6.55$ 5.01$ 4.64
Diluted EPS
$ 13.06$ 13.06$ 8.00$ 6.54$ 5.00$ 4.64
Basic Average Shares
$ 22.77M$ 5.69M$ 5.67M$ 5.66M$ 5.63M$ 5.61M
Diluted Average Shares
$ 22.83M$ 5.71M$ 5.68M$ 5.67M$ 5.64M$ 5.62M
Dividend Per Share
$ 0.80$ 0.80$ 0.80$ 0.64$ 0.64$ 0.54
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 144.49M$ 219.44M$ 203.29M$ -96.52M$ 125.28M$ 128.10M
Interest Expense
----$ 248.00K$ 244.00K
Net Income From Continuing And Discontinued Operation
$ 74.55M$ 74.55M$ 45.43M$ 37.05M$ 28.22M$ 26.06M
Normalized Income
$ 20.54M-$ 44.68M-$ 29.51M$ 26.84M
EBIT
$ 72.11M$ 85.42M$ 56.82M$ 46.77M$ 34.32M$ 31.14M
EBITDA
$ 57.85M$ 109.25M$ 79.02M$ 67.40M$ 53.93M$ 48.76M
Currency in USD

United States Lime & Minerals Earnings and Revenue History

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